[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22036 | 53.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 33428 | 43.31 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
Generated 2025-06-19 19:43:41.261 UTC